PAYMENT CLAUSES. 7.1 In accordance with Texas Government Code Chapter 2251, TWU’s payment terms are thirty (30) days for undisputed invoices unless agreed upon in writing by the TWU Chief Procurement Officer prior to issuance of the purchase order. TWU may provide more favorable payment terms for electronic payment options as agreed upon in writing by the parties.
7.2 The late payment rate established annually by the State of Texas shall be applicable after thirty (30) days.
7.3 Invoices must reference the purchase order number or they will be returned to the Contractor unpaid.
7.4 Final invoices must be submitted within sixty (60) days after completion of the services or delivery of the goods.
7.5 As an agency of the State of Texas, TWU qualifies for exemption from state and local sales and use taxes pursuant to the provisions of the Texas Limited Sales, Excise, and Use Tax Act. Contractor may claim exemption from payment of applicable state taxes by complying with such procedures as may be prescribed by the State Comptroller of Public Accounts.
7.6 Invoices must be addressed and mailed to Texas Woman's University Procurement and Contract Services, PO Box 425439, Denton, Texas 76204-5439 or emailed to: XXXXxxxxxxx@xxx.xxx. Failure to do so will delay payment.
7.7 If Contractor is a taxable entity as defined by Chapter 171, Texas Tax Code, Contractor certifies that it is not currently delinquent in the payment of any taxes due, that Contractor is exempt from the payment of those taxes, or that Contractor is an out-of-state taxable entity that is not subject to those taxes, whichever is applicable.
PAYMENT CLAUSES. The Client shall pay to SIXT the full amount due for the whole rental period as indicated in section overleaf, including any charges and expenses as contemplated in this agreement, and any other charges or expenses which although not indicated may have been incurred by the Client throughout the rental period of the Vehicle without any deduction, set-off or claim for refund and this even upon the occasion that the Vehicle is returned by the Client to SIXT prior to the date indicated in section 6 overleaf of the said agreement. Upon the occasion that the Vehicle is returned by the Client to SIXT prior to the date indicated in section 6 overleaf, the Client hereby accepts to pay SIXT the full amount for the whole rental period of the Vehicle including and charges and expenses as contemplated in this agreement, and any charges or expenses which although not indicated may have been incurred by the Client, in cash, alternatively the Client irrevocably authorizes SIXT to debit the credit card as indicated in section 1 overleaf for the full amount due to SIXT including any charges and expenses as contemplated in this agreement, and any other charges or expenses which although not indicated may have been incurred by the Client in terms of this agreement. The Client and/or the Credit Card holder hereby irrevocably authorize SIXT debit the credit card as stipulated in section 1 overleaf for any amount due by the Client to SIXT and the Client and/or the Credit Card holder is hereby irrevocably renouncing to his right to object to such occurrence and this in terms of the said agreement. Upon he occasion that the full amount for the whole rental period of the Vehicle including any charges and expenses as contemplated in this agreement, and any other charges or expenses which although not indicated in this agreement but which may have been incurred by the Client are to be effected and honoured by the Travel Agent or other Agents and 90 days elapse from the date when SIXT would have requested the Travel Agent or other Agent to effect payment, SIXT as irrevocably authorized by the Client and/or the Credit Card holder reserves the right to debit the credit card as indicated in section 1 overleaf for the full amount including any charges and expenses as contemplated in this agreement, and any other charges or expenses which although not indicated but may have been incurred by the Client.
PAYMENT CLAUSES a. This is an advance cost reimbursement and fixed price, fixed payment contract, comprised of Federal sources and a grant of State funds. The Funding Detail is the document that identifies the amount of Federal and Grant resources. The department will ensure that any applicable appropriated funding for direct substance abuse and mental health services is contracted with the managing entity. Any increases will be documented through a contract amendment, resulting in a current fiscal year funding and corresponding services increase. Such increases in services must be supported by additional deliverables as outlined in the amendment. At the beginning of each fiscal year, the Funding Detail will be amended into this contract, and the total contract amount will be adjusted accordingly. The department shall pay the Managing Entity for the delivery of services provided in accordance with the terms of this contract for a total dollar amount not to exceed $362,976,259.00 subject to the availability of funds. A summary of the Funding Detail is attached as follows:
PAYMENT CLAUSES. The lessee company has to make a registration payment of $ 789 to buy the franchise rights. The lessee company will be paid 50% of the amount in advance and 25% of the total profit after completing the contract.
PAYMENT CLAUSES. The institute shall pay the consolidated price which will be discussed with Automatez.
